Job Description

Our client is seeking a talented Senior Accountant who will manage revenue and commission accounting, month-end entries, reconciliations, and variance investigations. This role also involves resolving internal and external stakeholder requests and supporting financial reporting.

Key Responsibilities:

• Compile and analyze monthly revenue data and record journal entries.
• Prepare monthly commission accruals using various data inputs.
• Ensure accurate revenue and commission accounting.
• Maintain account reconciliations and internal controls.
• Perform monthly journal entries and assist with financial reporting.
• Investigate variances and support finance team members.
• Manage sales tax filings, corporate tax accounting, and record-keeping.
• Prepare audit schedules and liaise with auditors.

Qualifications & Requirements:

• 3+ years of accounting experience, including journal entries and reconciliations.
• Post-secondary degree/diploma in accounting, business, or related field.
• CPA designation is required.
• Strong analytical skills, attention to detail, and ability to work independently.
• Effective time management and collaboration skills.
• Customer service-oriented with a proactive mindset.
• Experience with Great Plains is an asset.
• Advanced Excel proficiency.